A munkakör leírása
The Senior Financial Analyst – Europe Logistics reports to Finance Manager, Logistics Europe. The role will support Region Logistics managers and Supply chain finance director. This role is key to ensuring that processes operate efficiently around reporting and analytics in Logistics finance area. To that end, the role will have many opportunities to create and improve processes and analytics to support the Europe supply chain operating efficiencies agenda.
What You Will Do: Support and coordinate Europe Logistics financial performance analysis and metrics in conjunction with the Europe Logistics and Europe Division organizations Manage the core reporting and analysis for plan, forecasts, and monthly performance processes. Support delivery of logistics projects driving operational improvement through sound financial advice. Track and validate logistics savings projects. Partner with SC Finance teams in design / coordination of forecast and plan processes Develop financial analysis and provide decision support for strategic projects and cross market initiatives, working closely with Markets, Divisions, and Functions. Coordinating and building capabilities of interns and other junior members in the team Support the month end close process for the market where required Ad hoc reporting and analysis as required
What You Will Need: Bachelor’s degree in Accounting or Finance Minimum 5 years of relevant accounting and finance experience Fluent in English, other European language is a plus
What would be preferred: Strong analytical and project management skills, with the ability to manage competing priorities Good communication and presentation skills Experience and strong technical skills in Microsoft Office Suite software (Excel, PowerPoint), Hyperion Financial Management and Enterprise Performance Management (HFM/EPM). Agility and desire to work across many different teams in multinational environment / matrix organization Strong attention to detail Experience and/or desire to learn about ERP/BI systems and reporting and analysis platforms